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Compras Delegación Durango

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CONTRACT SUMMARY DGO-133-6251-3386487

Total amount

1,384 pesos mexicanos

Contract period(s)

Between 6 de mayo de 2009 and 6 de mayo de 2009

Description

Items: Compra Emergente

Buying unit

Delegación Durango at level region (desconocido) in México

Proveedor(es)

ZARGO VISION S.A. DE C.V. (RFC: ZV1080715P66)

This contract is part of a record. See record ocds-0ud2q6-DGO-133-6251 in Open Contracting Data Standard format.

See contract on compras.imss.gob.mx

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

region

Buying unit

Delegación Durango

Call type

Compra emergente en unidades de servicio (direct)

AWARD AND CONTRACT

Contract title

Compras Delegación Durango

Supplier(s)

ZARGO VISION S.A. DE C.V. (RFC: ZV1080715P66)

Amount

1,384 pesos mexicanos

Execution period

6 de mayo de 2009 to 6 de mayo de 2009

Internal award code

3386487

Products

Name

Compra Emergente

Quantity

1 PZA

Unit price

1,203.5 pesos mexicanos

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

IMPLEMENTATION

No data

GENERAL INFORMATION

Official documents

See awardNotice 1 on official site compras.imss.gob.mx

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER

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Compras Delegación Durango

CONTRACT SUMMARY DGO-133-6251-3386487

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

Let me know when the data is updated again

Thank you. Help us with a few quick questions:

Compras Delegación Durango

CONTRACT SUMMARY DGO-133-6251-3386487

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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